|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUPATHUR
|
TN-05-020-022-002/11
()
|
2905020000NRG23190820222114082
|
20/08/2022
|
Nachi
|
2905020WL041052
|
Nachi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nachi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-002/1214-A
()
|
2905020000NRG23190820222114083
|
20/08/2022
|
NAACHI
|
2905020WL041052
|
NAACHI
|
00176
|
IDIB000T039
|
800
|
800
|
Rejected
|
01/09/2022
|
|
020844912
|
No Such Account
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-002/35-B
()
|
2905020000NRG23190820222114084
|
20/08/2022
|
Vijaya
|
2905020WL041052
|
Vijaya
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vijaya
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-004/1573-A
()
|
2905020000NRG23190820222114090
|
20/08/2022
|
Saraswathi
|
2905020WL041052
|
Saraswathi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saraswathi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-004/1585-A
()
|
2905020000NRG23190820222114091
|
20/08/2022
|
Bathumavathi
|
2905020WL041052
|
Bathumavathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Bathumavathi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-004/1844
()
|
2905020000NRG23190820222114093
|
20/08/2022
|
Kamsala
|
2905020WL041052
|
Kamsala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kamsala
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-004/1848
()
|
2905020000NRG23190820222114094
|
20/08/2022
|
Maari
|
2905020WL041052
|
Maari
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
Maari
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-004/1856
()
|
2905020000NRG23190820222114095
|
20/08/2022
|
Chinnammal
|
2905020WL041052
|
Chinnammal
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chinnammal
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-004/1901
()
|
2905020000NRG23190820222114096
|
20/08/2022
|
Lakshmi
|
2905020WL041052
|
Lakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Lakshmi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-004/63-A
()
|
2905020000NRG23190820222114103
|
20/08/2022
|
Kaliyammal
|
2905020WL041052
|
Kaliyammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kaliyammal
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-004/90-A
()
|
2905020000NRG23190820222114106
|
20/08/2022
|
ASOTHA
|
2905020WL041052
|
ASOTHA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
ASOTHA
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-005/1575-A
()
|
2905020000NRG23190820222114108
|
20/08/2022
|
Umapathi
|
2905020WL041052
|
Umapathi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
Umapathi
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-005/1934
()
|
2905020000NRG23190820222114110
|
20/08/2022
|
saraswathi
|
2905020WL041052
|
saraswathi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
saraswathi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-005/1941
()
|
2905020000NRG23190820222114111
|
20/08/2022
|
Kaliyammal
|
2905020WL041052
|
Kaliyammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kaliyammal
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-005/1943
()
|
2905020000NRG23190820222114112
|
20/08/2022
|
Saroja
|
2905020WL041052
|
Saroja
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saroja
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-013/1330
()
|
2905020000NRG23190820222114116
|
20/08/2022
|
Kaliyammal
|
2905020WL041052
|
Kaliyammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kaliyammal
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-013/1499
()
|
2905020000NRG23190820222114117
|
20/08/2022
|
Rathinam
|
2905020WL041052
|
Rathinam
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rathinam
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-013/150
()
|
2905020000NRG23190820222114118
|
20/08/2022
|
Pawunammal
|
2905020WL041052
|
Pawunammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pawunammal
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-013/199
()
|
2905020000NRG23190820222114119
|
20/08/2022
|
Malliga
|
2905020WL041052
|
Malliga
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Malliga
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-013/200
()
|
2905020000NRG23190820222114120
|
20/08/2022
|
Lakshmi
|
2905020WL041052
|
Lakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Lakshmi
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-013/250-B
()
|
2905020000NRG23190820222114122
|
20/08/2022
|
Asotha
|
2905020WL041052
|
Asotha
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844912
|
|
Asotha
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-020-022-013/311
()
|
2905020000NRG23190820222114124
|
20/08/2022
|
Nachiyammal
|
2905020WL041052
|
Nachiyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nachiyammal
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-020-022-013/339-A
()
|
2905020000NRG23190820222114125
|
20/08/2022
|
MARI
|
2905020WL041052
|
MARI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
MARI
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-020-022-013/360-A
()
|
2905020000NRG23190820222114126
|
20/08/2022
|
Mangaiyammal
|
2905020WL041052
|
Mangaiyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mangaiyammal
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-020-022-013/376-A
()
|
2905020000NRG23190820222114127
|
20/08/2022
|
Umapathi
|
2905020WL041052
|
Umapathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Umapathi
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-020-022-013/384-A
()
|
2905020000NRG23190820222114129
|
20/08/2022
|
Eswari
|
2905020WL041052
|
Eswari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Eswari
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-020-022-014/555-A
()
|
2905020000NRG23190820222114130
|
20/08/2022
|
SOUNDARI
|
2905020WL041052
|
SOUNDARI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
SOUNDARI
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-020-022-015/1462
()
|
2905020000NRG23190820222114133
|
20/08/2022
|
Parameshwari
|
2905020WL041052
|
Parameshwari
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Parameshwari
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-020-022-015/1480
()
|
2905020000NRG23190820222114134
|
20/08/2022
|
Selvi
|
2905020WL041052
|
Selvi
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvi
|
()
|
|
30
|
THIRUPATHUR
|
TN-05-020-022-015/157-A
()
|
2905020000NRG23190820222114135
|
20/08/2022
|
Indhirani
|
2905020WL041052
|
Indhirani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Indhirani
|
()
|
|
31
|
THIRUPATHUR
|
TN-05-020-022-015/172-A
()
|
2905020000NRG23190820222114136
|
20/08/2022
|
Madeshwari
|
2905020WL041052
|
Madeshwari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Madeshwari
|
()
|
|
32
|
THIRUPATHUR
|
TN-05-020-022-016/1568
()
|
2905020000NRG23190820222114137
|
20/08/2022
|
pavalakodi
|
2905020WL041052
|
pavalakodi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
pavalakodi
|
()
|
|
33
|
THIRUPATHUR
|
TN-05-020-022-022/182-A
()
|
2905020000NRG23190820222114141
|
20/08/2022
|
Sakthi
|
2905020WL041052
|
Sakthi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sakthi
|
()
|
|
34
|
THIRUPATHUR
|
TN-05-020-022-022/286-A
()
|
2905020000NRG23190820222114142
|
20/08/2022
|
Nachi
|
2905020WL041052
|
Nachi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
35
|
THIRUPATHUR
|
TN-05-020-022-005/1932
()
|
2905020000NRG23190820222114109
|
20/08/2022
|
Parwathi
|
2905020WL041052
|
Parwathi
|
00176
|
IDIB000T107
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Parwathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
36
|
THIRUPATHUR
|
TN-05-020-022-005/1997
()
|
2905020000NRG23190820222114113
|
20/08/2022
|
Kaliyammal
|
2905020WL041052
|
Kaliyammal
|
00176
|
IDIB000V161
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
37
|
THIRUPATHUR
|
TN-05-020-022-004/1811
()
|
2905020000NRG23190820222114092
|
20/08/2022
|
Pownu
|
2905020WL041052
|
Pownu
|
00177
|
IOBA0000710
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Pownu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|